DTFAWA10A00063
Blanket Purchase Agreement
Overview
Government Description
AMS TRAINING TAS::69 1301::TAS
Government Project
Undetermined
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,000,000,000 (6% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lorton, Virginia 22079 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/11/10 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 09/11/10 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
RIGIL Corporation was awarded
Blanket Purchase Agreement DTFAWA10A00063 (DTFAWA-10-A-00063)
by
FAA Headquarters
in February 2010.
The BPA
has a duration of 19 years 7 months and
was awarded
full & open
with
NAICS 611430 and
PSC U008
via simplified acquisition acquisition procedures.
To date, $62,894,184 has been obligated through this vehicle with a potential value of all existing task orders of $2,084,964,996.
The total ceiling is $1,000,000,000, of which 6% has been used.
As of today, the BPA has a total reported backlog of $2,022,467,637 and funded backlog of $396,825.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 7/12/24
Period of Performance
2/20/10
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$62.5M
Total Obligated
$62.9M
Current Award
$2.1B
Potential Award
$396.8K
Funded Backlog
$2.0B
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA10A00063
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA10A00063
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under DTFAWA10A00063
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00063
Transaction History
Modifications to DTFAWA10A00063
People
Suggested agency contacts for DTFAWA10A00063
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DYF8NAF1MCH6
Awardee CAGE
4Q2V4
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
lynda.ctr.tran@faa.gov
Last Modified By
melicent.nhan@faa.gov
Approved By
melicent.nhan@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $12,735,969 | 37% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $11,700,728 | 34% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other goods and services from Federal sources (25.3) | $5,745,904 | 17% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $3,528,552 | 10% |
Last Modified: 7/12/24